Muster Roll No. : 638	Date From : 13/09/2021    Date To : 26/09/2021	Sanction No. : 2601009/2020-2021/12726/AS    Sanction Date : 02/06/2020
Work Code : 2601009013/DP/105851	Work Name : Maintenance of Tree (2601009013/DP/105851)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sharanjit Singh(Self) PB-01-009-013-001/42 OTHER ALAWAL PUR P P A P P P P P P P A P P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL011902 Credited 19/10/2021   2 Charanjit Singh(Self) PB-01-009-013-001/85 OTHER ALAWAL PUR P P A P P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL011902 Credited 19/10/2021   3 Joginder Singh(Self) PB-01-009-013-001/27-A OTHER ALAWAL PUR P P A P P P P P P P A P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL011902 Credited 19/10/2021   4 Harpreet Singh(Self) PB-01-009-013-001/52 OTHER ALAWAL PUR P P A P P P P P P P A P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL011902 Credited 20/10/2021   5 Malkit Singh(Self) PB-01-009-013-001/53 OTHER ALAWAL PUR P P A P P P P P P P A P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL011902 Credited 20/10/2021   6 Rajinder Singh(Self) PB-01-009-013-001/57 OTHER ALAWAL PUR P P A P P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011902 Credited 19/10/2021   Daily Attendence 6 6 0 6 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19368

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19368 Average Per labour 3228

Total man days : 72